Income Statement (TTM)
Andes Technology Corporation - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | 581 | 626 | 732 | 819 | 820 | 880 | 812 | 891 | 932 | 946 | 985 | 961 | 1,058 | 1,046 | 1,145 | 1,326 | 1,382 | 1,440 | 1,441 |
| Change (%) | 30.38 | 7.79 | 16.86 | 11.95 | 0.06 | 7.31 | -7.64 | 9.71 | 4.54 | 1.51 | 4.13 | -2.39 | 10.03 | -1.13 | 9.49 | 15.81 | 4.17 | 4.21 | 0.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | -0 | -0 | 1 | 1 | 1 |
| Change (%) | 22.08 | 25.44 | 4.51 | -24.82 | 26.16 | -6.59 | -8.30 | -2.06 | -40.76 | -23.53 | 168.87 | 14.24 | -52.07 | 20.53 | -122.38 | 59.46 | -282.49 | -2.32 | 79.24 | |
| % of Revenue | 0.22 | 0.20 | 0.24 | 0.21 | 0.14 | 0.18 | 0.16 | 0.16 | 0.14 | 0.08 | 0.06 | 0.15 | 0.18 | 0.08 | 0.09 | -0.02 | -0.03 | 0.05 | 0.04 | 0.08 |
| Gross Operating Profit | 445 | 580 | 625 | 730 | 818 | 818 | 878 | 811 | 890 | 931 | 945 | 983 | 960 | 1,057 | 1,045 | 1,145 | 1,327 | 1,381 | 1,439 | 1,440 |
| Change (%) | 30.40 | 7.75 | 16.89 | 12.03 | 0.02 | 7.33 | -7.64 | 9.73 | 4.60 | 1.53 | 4.03 | -2.42 | 10.15 | -1.15 | 9.62 | 15.82 | 4.09 | 4.21 | 0.04 | |
| % of Revenue | 99.78 | 99.80 | 99.76 | 99.79 | 99.86 | 99.82 | 99.84 | 99.84 | 99.86 | 99.92 | 99.94 | 99.85 | 99.82 | 99.92 | 99.91 | 100.02 | 100.03 | 99.95 | 99.96 | 99.92 |
| SG&A | 279 | 305 | 287 | 291 | 297 | 316 | 340 | 347 | 387 | 441 | 460 | 515 | 534 | 559 | 563 | 575 | 575 | 574 | 588 | 584 |
| Change (%) | 9.44 | -6.04 | 1.65 | 1.81 | 6.44 | 7.60 | 2.04 | 11.68 | 13.78 | 4.36 | 12.08 | 3.57 | 4.77 | 0.60 | 2.13 | 0.09 | -0.24 | 2.49 | -0.76 | |
| % of Revenue | 62.56 | 52.52 | 45.78 | 39.82 | 36.21 | 38.52 | 38.63 | 42.68 | 43.44 | 47.28 | 48.61 | 52.32 | 55.52 | 52.87 | 53.79 | 50.18 | 43.37 | 41.53 | 40.85 | 40.51 |
| R&D | 238 | 237 | 248 | 259 | 290 | 344 | 389 | 460 | 488 | 560 | 609 | 658 | 716 | 766 | 894 | 988 | 1,078 | 1,083 | 1,097 | 1,128 |
| Change (%) | -0.55 | 4.53 | 4.39 | 12.06 | 18.62 | 13.26 | 18.04 | 6.22 | 14.62 | 8.85 | 7.95 | 8.86 | 7.03 | 16.69 | 10.51 | 9.06 | 0.52 | 1.30 | 2.84 | |
| % of Revenue | 53.50 | 40.81 | 39.57 | 35.35 | 35.38 | 41.94 | 44.27 | 56.58 | 54.78 | 60.06 | 64.41 | 66.77 | 74.47 | 72.44 | 85.49 | 86.29 | 81.25 | 78.41 | 76.22 | 78.32 |
| OpEx | 518 | 543 | 536 | 552 | 588 | 661 | 731 | 808 | 877 | 1,001 | 1,070 | 1,175 | 1,251 | 1,326 | 1,458 | 1,562 | 1,652 | 1,658 | 1,686 | 1,713 |
| Change (%) | 4.86 | -1.36 | 2.92 | 6.54 | 12.49 | 10.51 | 10.55 | 8.55 | 14.17 | 6.85 | 9.81 | 6.55 | 5.99 | 9.91 | 7.19 | 5.75 | 0.32 | 1.71 | 1.61 | |
| % of Revenue | 116.28 | 93.52 | 85.58 | 75.38 | 71.74 | 80.65 | 83.05 | 99.41 | 98.36 | 107.42 | 113.08 | 119.25 | 130.17 | 125.38 | 139.38 | 136.45 | 124.59 | 119.98 | 117.11 | 118.90 |
| Operating Income | -73 | 38 | 90 | 180 | 232 | 159 | 149 | 5 | 15 | -69 | -124 | -190 | -290 | -268 | -412 | -417 | -326 | -276 | -246 | -272 |
| Change (%) | -151.86 | 139.99 | 99.57 | 28.52 | -31.49 | -6.04 | -96.79 | 205.01 | -573.53 | 78.82 | 53.29 | 52.98 | -7.43 | 53.40 | 1.33 | -21.85 | -15.36 | -10.80 | 10.60 | |
| % of Revenue | -16.28 | 6.48 | 14.42 | 24.62 | 28.26 | 19.35 | 16.95 | 0.59 | 1.64 | -7.42 | -13.08 | -19.25 | -30.17 | -25.38 | -39.38 | -36.45 | -24.59 | -19.98 | -17.11 | -18.90 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | -3.95 | -4.11 | -3.98 | -3.14 | -2.09 | -0.50 | 0.23 | -0.84 | -1.87 | -3.76 | -5.11 | 12.53 | 25.08 | 19.02 | 14.77 | 4.81 | -4.65 | -5.37 | 25.20 | |
| % of Revenue | -0.48 | -0.35 | -0.31 | -0.26 | -0.22 | -0.22 | -0.20 | -0.22 | -0.20 | -0.19 | -0.18 | -0.16 | -0.18 | -0.21 | -0.25 | -0.27 | -0.24 | -0.22 | -0.20 | -0.25 |
| Net Income | -75 | 35 | 101 | 178 | 252 | 162 | 258 | 270 | 519 | 356 | 177 | 63 | -125 | -102 | -98 | -134 | -240 | 2 | -62 | -267 |
| Change (%) | -147.15 | 186.21 | 77.36 | 41.09 | -35.77 | 59.85 | 4.56 | 91.99 | -31.39 | -50.27 | -64.35 | -298.57 | -18.82 | -3.63 | 36.56 | 79.08 | -100.79 | -3,365.66 | 331.64 | |
| % of Revenue | -16.73 | 6.05 | 16.06 | 24.37 | 30.72 | 19.72 | 29.38 | 33.26 | 58.20 | 38.20 | 18.71 | 6.41 | -13.03 | -9.62 | -9.37 | -11.69 | -18.08 | 0.14 | -4.29 | -18.52 |
Source: Capital IQ
